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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fiscal Year 2026
September 1, 2025 - April 30, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3025 - Driver's License Fees714,984.75 0.00 714,984.75
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees1,009,713.00 0.00 1,009,713.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees3,741,292.32 0.00 3,741,292.32
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education871.39 0.00 871.39
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax716,304.53 0.00 716,304.53
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses79,045.00 0.00 79,045.00
Manual of Accounts All fiscal years 3152 - Bingo Operators/Lessors274,842.40 0.00 274,842.40
Manual of Accounts All fiscal years 3153 - Bingo Equipment45,000.00 0.00 45,000.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees316,462.50 0.00 316,462.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees438,210.53 0.00 438,210.53
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,137,020.00 0.00 2,137,020.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees11,750,992.67 0.00 11,750,992.67
Manual of Accounts All fiscal years 3175 - Professional Fees18,403,383.49 0.00 18,403,383.49
Manual of Accounts All fiscal years 3176 - Lottery License Application Fees204,013.65 0.00 204,013.65
Manual of Accounts All fiscal years 3177 - Lottery Ticket Sales2,024,068,715.60 0.00 2,024,068,715.60
Manual of Accounts All fiscal years 3178 - Lottery Security Proceeds33,025.00 0.00 33,025.00
Manual of Accounts All fiscal years 3180 - Health Regulation Fees457,270.00 0.00 457,270.00
Manual of Accounts All fiscal years 3247 - Motor Fuel Metering and Electric Vehicle Supply Equipment Registration5,729,126.61 0.00 5,729,126.61
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources248,682.41 0.00 248,682.41
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(127.38) 0.00 (127.38)
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration72,930.00 0.00 72,930.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees4,005,979.02 0.00 4,005,979.02
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs(1,046.41) 0.00 (1,046.41)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records331,516.49 0.00 331,516.49
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees33,967.00 0.00 33,967.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,887,704.81 0.00 2,887,704.81
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(0.97) 0.00 (0.97)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,635,943.40 0.00 4,635,943.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services324,306.34 0.00 324,306.34
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,538,423.53 0.00 1,538,423.53
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,720.00 0.00 5,720.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,886.07 0.00 1,886.07
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense74,022.50 0.00 74,022.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(11,579.80) 0.00 (11,579.80)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(51,806.43) 0.00 (51,806.43)
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(2,897.00) 0.00 (2,897.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue208,262.50 0.00 208,262.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party90,534.67 0.00 90,534.67
Manual of Accounts All fiscal years 3850 - Interest on Lottery Prize Investments10,155,913.54 0.00 10,155,913.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,510.07 0.00 13,510.07
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees265,894.34 0.00 265,894.34
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year1,576,992.92 0.00 1,576,992.92
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts18,934,000.00 0.00 18,934,000.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds40,444,108.69 0.00 40,444,108.69
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,252.43 0.00 2,252.43
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(37,998,529.46) 0.00 (37,998,529.46)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In88,675,594.30 0.00 88,675,594.30
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,213.55) 0.00 (2,213.55)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 152,916.64 (152,916.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 39,470,961.52 (39,470,961.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 105,617.61 (105,617.61)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 232,990.43 (232,990.43)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 70,728.00 (70,728.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 263,750.00 (263,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,972.30 (2,972.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 614,580.00 (614,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 605,524.27 (605,524.27)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,281.38 (3,281.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,533,410.31 (3,533,410.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 305,625.42 (305,625.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 198,861.98 (198,861.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,292,886.22 (4,292,886.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 378,360.10 (378,360.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,083,831.19 (3,083,831.19)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 218,750.00 (218,750.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,187.92 (7,187.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 102,742.01 (102,742.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 314,405.41 (314,405.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,330.71 (1,330.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 73,266.38 (73,266.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 334,093.08 (334,093.08)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,076.29 (3,076.29)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,992.79 (7,992.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,354.71 (26,354.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 945.13 (945.13)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 13,751.52 (13,751.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,710.89 (7,710.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,898.89 (17,898.89)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,463.39 (3,463.39)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 93.76 (93.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 79,578.32 (79,578.32)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 121,010.31 (121,010.31)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 54,540.61 (54,540.61)
Manual of Accounts All fiscal years 7206 - Service Fee Paid to the Lottery Operator0.00 71,692,064.94 (71,692,064.94)
Manual of Accounts All fiscal years 7207 - Lottery Incentive Bonus0.00 16,738,875.00 (16,738,875.00)
Manual of Accounts All fiscal years 7208 - Lottery Winnings0.00 400,062,731.92 (400,062,731.92)
Manual of Accounts All fiscal years 7209 - Lottery Winnings -- Installment0.00 129,183,336.83 (129,183,336.83)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,766,826.68 (3,766,826.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 967.23 (967.23)
Manual of Accounts All fiscal years 7218 - Publications0.00 357,068.45 (357,068.45)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 202,819.28 (202,819.28)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 568.00 (568.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 17,686.75 (17,686.75)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,705,459.60 (6,705,459.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 30,019.53 (30,019.53)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 653,415.52 (653,415.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,000,281.87 (2,000,281.87)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 14,856.00 (14,856.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 566,112.27 (566,112.27)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,753.74 (16,753.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 42,160.66 (42,160.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40,353,223.45 (40,353,223.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 123,379.01 (123,379.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 843,853.88 (843,853.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 348,222.32 (348,222.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,147.60 (27,147.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,404,351.13 (7,404,351.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 91,892.81 (91,892.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 916,648.65 (916,648.65)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 81.09 (81.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,466,502.29 (6,466,502.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 172,518.66 (172,518.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,796.47 (28,796.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 27,319.11 (27,319.11)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 907.00 (907.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 89.70 (89.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 26.99 (26.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 163.59 (163.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 49,427.09 (49,427.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,391.67 (1,391.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 50,816.25 (50,816.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,070.35 (7,070.35)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 74,474.30 (74,474.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 117,865.50 (117,865.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 74,406.92 (74,406.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 371,662.36 (371,662.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 40,707.05 (40,707.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 505,427.03 (505,427.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 934.83 (934.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 337,429.63 (337,429.63)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 432,837.06 (432,837.06)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 35,119.88 (35,119.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,692,841.21 (1,692,841.21)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 163,625.83 (163,625.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,820,841.91 (1,820,841.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 30,279.19 (30,279.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,314.97 (1,314.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 30,659.90 (30,659.90)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,809.20 (4,809.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 133,869.61 (133,869.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 706.05 (706.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,273.60 (9,273.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 34,016.51 (34,016.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,277,661.09 (3,277,661.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 29,910.90 (29,910.90)
Manual of Accounts All fiscal years 7922 - Transfer from GR Account-- Lottery 5025 to GR Account-- Foundation School 0193 (Education)0.00 923,967,951.80 (923,967,951.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 60,108.44 (60,108.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 71,879.55 (71,879.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,254.35 (1,254.35)
Manual of Accounts All fiscal years 7963 - Transfers from GR Account-- Lottery 5025 to Unappropriated GR 0001 and GR Account -- State Owned Multicategorical Teaching Hospital 50490.00 37,288,256.12 (37,288,256.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 18,934,000.00 (18,934,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,252.43 (2,252.43)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,928.20 (12,928.20)
 Total2,206,580,217.471,733,232,630.29473,347,587.18